Tax Account 1420-06-301-019

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Owners

MAY, JAMES R JR & DONNA BECK
3654 SUMMER HILL DR
CARSON CITY, NV 89705

MAY, JAMES R JR

MAY, DONNA BECK

Account Summary

Account ID	1420-06-301-019
Account Type	Real Estate
Location	3654 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-019

Account Type

Real Estate

Location

3654 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.26
Total	$2,077.26
Paid	$2,077.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.26

Total

$2,077.26

Paid

$2,077.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.51	$0.00	$519.51	$519.51	$0.00
2	10/07/2024	10/17/2024	Paid	$519.25	$0.00	$519.25	$519.25	$0.00
3	01/06/2025	01/16/2025	Paid	$519.25	$0.00	$519.25	$519.25	$0.00
4	03/03/2025	03/13/2025	Paid	$519.25	$0.00	$519.25	$519.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.20	$0.00	$2,017.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,958.62	$0.00	$1,958.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,901.75	$0.00	$1,901.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,774.18	$0.00	$1,774.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,722.54	$0.00	$1,722.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,672.62	$0.00	$1,672.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,574.49	$0.00	$1,574.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,568.26	$0.00	$1,568.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,526.01	$0.00	$1,526.01	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10003	$-2,077.26	$0.00
07/15/2024	BILL	MAY, JAMES R JR & DONNA BECK	$2,077.26	$2,077.26
08/07/2023	PAYMENT	MAY, JAMES R JR & DONNA BECK CHECK 1367	$-2,017.20	$0.00
07/14/2023	BILL	MAY, JAMES R JR & DONNA BECK	$2,017.20	$2,017.20
12/12/2022	PAYMENT	MAY, JAMES R JR & DONNA BECK CHECK 1106	$-979.30	$0.00
08/17/2022	PAYMENT	MAY, JAMES R JR & DONNA BECK CHECK 1025	$-979.32	$979.30
07/19/2022	BILL	MAY, JAMES R JR & DONNA BECK	$1,958.62	$1,958.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.43	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.43	$475.43
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.43	$950.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.46	$1,426.29
07/14/2021	BILL	WESTERLUND, ERIK	$1,901.75	$1,901.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.50	$459.50
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.50	$919.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.52	$1,378.50
07/13/2020	BILL	WESTERLUND, ERIK	$1,838.02	$1,838.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.53	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.53	$443.53
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.53	$887.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.59	$1,330.59
07/15/2019	BILL	WESTERLUND, ERIK	$1,774.18	$1,774.18
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.62	$430.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.62	$861.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.68	$1,291.86
07/12/2018	BILL	WESTERLUND, ERIK	$1,722.54	$1,722.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.14	$418.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.14	$836.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.20	$1,254.42
07/14/2017	BILL	WESTERLUND, ERIK	$1,672.62	$1,672.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.62	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.62	$393.62
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.62	$787.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.63	$1,180.86
07/12/2016	BILL	WESTERLUND, ERIK	$1,574.49	$1,574.49
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.06	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.06	$392.06
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.06	$784.12
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.08	$1,176.18
07/14/2015	BILL	WESTERLUND, ERIK	$1,568.26	$1,568.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.50	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.50	$381.50
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.50	$763.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.51	$1,144.50
07/17/2014	BILL	WESTERLUND, ERIK	$1,526.01	$1,526.01
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.39	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.39	$370.39
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.39	$740.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.39	$1,111.17
07/16/2013	BILL	WESTERLUND, ERIK	$1,481.56	$1,481.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.47	$367.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.47	$734.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.49	$1,102.41
07/13/2012	BILL	WESTERLUND, ERIK	$1,469.90	$1,469.90
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-356.78	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-356.78	$356.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-356.78	$713.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-356.78	$1,070.34
07/15/2011	BILL	WESTERLUND, ERIK	$1,427.12	$1,427.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-346.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-346.39	$346.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-346.39	$692.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-346.39	$1,039.17
07/14/2010	BILL	WESTERLUND, ERIK	$1,385.56	$1,385.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.29	$336.29
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.29	$672.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.32	$1,008.87
07/13/2009	BILL	WESTERLUND, ERIK	$1,345.19	$1,345.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.50	$326.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.50	$653.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-326.52	$979.50
07/18/2008	BILL	WESTERLUND, ERIK	$1,306.02	$1,306.02
02/27/2008	PAYMENT	ROZA, FRANCIS V III	$-303.34	$0.00
01/11/2008	PAYMENT	OPTION ONE MORTG	$-303.32	$303.34
09/25/2007	PAYMENT	ROZA, FRANCIS V III	$-303.32	$606.66
09/07/2007	PAYMENT	ROZA, FRANCIS V III	$-315.45	$909.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.13	$1,225.43
07/01/2007	BILL	ROZA, FRANCIS V III	$1,213.30	$1,213.30
03/29/2007	PAYMENT	ROZA, FRANCIS V III	$-630.23	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.45	$630.23
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.78	$600.78
08/21/2006	PAYMENT	ROZA, FRANCIS V III	$-588.98	$589.00
07/01/2006	BILL	ROZA, FRANCIS V III	$1,177.98	$1,177.98
06/05/2006	PAYMENT	ROZA, FRANCIS V III	$-319.28	$0.00
05/11/2006	PAYMENT	ROZA, FRANCIS V III	$-297.35	$319.28
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.34	$616.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.29
10/12/2005	PAYMENT	ROZA, FRANCIS V III	$-285.91	$571.85
08/23/2005	PAYMENT	ROZA, FRANCIS V III	$-285.91	$857.76
07/01/2005	BILL	ROZA, FRANCIS V III	$1,143.67	$1,143.67
02/07/2005	PAYMENT	CHICAGO TITLE	$-566.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.10	$566.31
11/22/2004	PAYMENT	ROZA, FRANCIS V III	$-288.69	$555.21
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.10	$843.90
08/26/2004	PAYMENT	ROZA, FRANCIS V III	$-277.59	$832.80
07/01/2004	BILL	ROZA, FRANCIS V III	$1,110.39	$1,110.39
03/11/2004	PAYMENT	ROZA, FRANCIS V III	$-276.25	$0.00
01/15/2004	PAYMENT	ROZA, FRANCIS V III	$-867.33	$276.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.62	$1,143.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.05	$1,115.96
07/01/2003	BILL	ROZA, FRANCIS V III	$1,104.91	$1,104.91
03/13/2003	PAYMENT	ROZA, FRANCIS V III	$-251.64	$0.00
01/16/2003	PAYMENT	ROZA, FRANCIS V III	$-251.64	$251.64
10/09/2002	PAYMENT	ROZA, FRANCIS V III	$-251.64	$503.28
08/20/2002	PAYMENT	ROZA, FRANCIS V III	$-251.64	$754.92
07/01/2002	BILL	ROZA, FRANCIS V III	$1,006.56	$1,006.56
02/28/2002	PAYMENT	11	$-243.87	$0.00
12/27/2001	PAYMENT	NETS	$-243.87	$243.87
09/20/2001	PAYMENT	NETS	$-243.87	$487.74
08/07/2001	PAYMENT	NETS	$-243.87	$731.61
07/01/2001	BILL	ROZA, FRANK V III & NANCY J	$975.48	$975.48
02/14/2001	PAYMENT	NETS	$-242.65	$0.00
12/22/2000	PAYMENT	NETS	$-242.63	$242.65
09/20/2000	PAYMENT	NETS	$-242.63	$485.28
08/15/2000	PAYMENT	NETS	$-242.63	$727.91
07/01/2000	BILL	ROZA, FRANK V III & NANCY J	$970.54	$970.54
02/04/2000	PAYMENT	NETS	$-232.86	$0.00
12/07/1999	PAYMENT	NETS	$-232.85	$232.86
09/13/1999	PAYMENT	NETS	$-232.85	$465.71
07/28/1999	PAYMENT	NETS	$-232.85	$698.56
07/01/1999	BILL	ROZA, FRANK V III & NANCY J	$931.41	$931.41
02/01/1999	PAYMENT	NETS	$-231.80	$0.00
12/05/1998	PAYMENT	NETS	$-231.79	$231.80
09/15/1998	PAYMENT	NETS	$-231.79	$463.59
08/05/1998	PAYMENT	NETS	$-231.79	$695.38
07/01/1998	BILL	ROZA, FRANK V III & NANCY J	$927.17	$927.17
02/04/1998	PAYMENT	NETS	$-232.37	$0.00
12/09/1997	PAYMENT	NETS	$-232.34	$232.37
09/15/1997	PAYMENT	NETS	$-232.34	$464.71
08/25/1997	PAYMENT	5400	$-232.34	$697.05
07/01/1997	BILL	ROZA, FRANK V III & NANCY J	$929.39	$929.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.35	$235.38
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.35	$470.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.35	$706.08
07/01/1996	BILL	ROZA, FRANK V III & NANCY J	$941.43	$941.43
03/04/1996	PAYMENT		$-240.27	$0.00
01/02/1996	PAYMENT		$-240.27	$240.27
10/02/1995	PAYMENT		$-240.27	$480.54
08/21/1995	PAYMENT		$-240.27	$720.81
07/01/1995	BILL	ROZA, FRANK V III & NANCY J	$961.08	$961.08
01/02/1995	PAYMENT		$-460.41	$0.00
08/15/1994	PAYMENT		$-460.38	$460.41
07/01/1994	BILL	ROZA, FRANK V III & NANCY J	$920.79	$920.79
01/03/1994	PAYMENT		$-448.32	$0.00
08/20/1993	PAYMENT		$-448.32	$448.32
07/01/1993	BILL	ROZA, FRANK V III & NANCY J	$896.64	$896.64
01/04/1993	PAYMENT		$-407.38	$0.00
08/17/1992	PAYMENT		$-407.36	$407.38
07/01/1992	BILL	ROZA, FRANK V III & NANCY J	$814.74	$814.74
01/06/1992	PAYMENT		$-370.38	$0.00
08/20/1991	PAYMENT		$-370.38	$370.38
07/01/1991	BILL	ROZA, FRANK V III & NANCY J	$740.76	$740.76
01/07/1991	PAYMENT		$-360.83	$0.00
08/06/1990	PAYMENT		$-360.80	$360.83
07/01/1990	BILL	ROZA, FRANK V III & NANCY J	$721.63	$721.63
01/02/1990	PAYMENT		$-307.16	$0.00
08/28/1989	PAYMENT		$-307.14	$307.16
07/01/1989	BILL	ROZA, FRANK V III & NANCY J	$614.30	$614.30
01/03/1989	PAYMENT		$-296.10	$0.00
08/10/1988	PAYMENT		$-296.10	$296.10
07/01/1988	BILL	ROZA, FRANK V III & NANCY J	$592.20	$592.20
01/04/1988	PAYMENT		$-290.85	$0.00
08/17/1987	PAYMENT		$-290.82	$290.85
07/01/1987	BILL	ROZA, FRANK V III & NANCY J	$581.67	$581.67
01/05/1987	PAYMENT		$-232.86	$0.00
07/15/1986	PAYMENT		$-232.84	$232.86
07/01/1986	BILL	ROZA,FRANK V III & NANCY J	$465.70	$465.70